341149 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****8,998.29*
CHECK NUMBER: 341149
CHECK DATE: 07/09/19
DEPARTMENT
601
601
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 11520196 209.59 OTHER EXPENSES
5023990 11520212 8.54 OTHER EXPENSES
5023990 11522251 6,767.85 OTHER EXPENSES
5023990 11524743 140.25 OTHER EXPENSES
5023990 11524992 1,832.90 OTHER EXPENSES
5023990 11525807 39.16 OTHER EXPENSES